Energy One Limited (ASX:EOL)
12.79
-0.24 (-1.84%)
Jun 5, 2026, 4:10 PM AEST
Energy One Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 |
| 67.01 | 61.12 | 52.18 | 44.73 | 32.15 | 27.64 | |
Revenue Growth (YoY) | 20.06% | 17.12% | 16.67% | 39.13% | 16.29% | 36.15% |
Cost of Revenue | 38.16 | 35.64 | 32.16 | 25.12 | 17.73 | 16.04 |
Gross Profit | 28.85 | 25.47 | 20.02 | 19.61 | 14.42 | 11.61 |
Selling, General & Admin | 7.72 | 7 | 6.68 | 5.74 | 3.96 | 2.6 |
Other Operating Expenses | 2.87 | 2.31 | 2.95 | 2.63 | 1.25 | 0.87 |
Operating Expenses | 17.28 | 15.67 | 15.34 | 13.4 | 8.91 | 6.34 |
Operating Income | 11.58 | 9.81 | 4.68 | 6.21 | 5.5 | 5.27 |
Interest Expense | -1.24 | -1.5 | -1.99 | -1.6 | -0.36 | -0.13 |
Interest & Investment Income | 0.01 | 0.01 | 0.03 | - | 0 | 0.01 |
EBT Excluding Unusual Items | 10.35 | 8.31 | 2.73 | 4.62 | 5.15 | 5.15 |
Merger & Restructuring Charges | -0.09 | -0.03 | -0.41 | -0.35 | -0.57 | -0.06 |
Pretax Income | 10.26 | 8.28 | 2.32 | 4.27 | 4.58 | 5.09 |
Income Tax Expense | 2.82 | 2.4 | 0.88 | 1.31 | 1 | 1.39 |
Net Income | 7.44 | 5.89 | 1.44 | 2.95 | 3.58 | 3.71 |
Net Income to Common | 7.44 | 5.89 | 1.44 | 2.95 | 3.58 | 3.71 |
Net Income Growth | 68.52% | 308.68% | -51.17% | -17.64% | -3.29% | 124.95% |
Shares Outstanding (Basic) | 31 | 31 | 29 | 29 | 27 | 26 |
Shares Outstanding (Diluted) | 32 | 32 | 30 | 30 | 27 | 26 |
Shares Change (YoY) | 1.89% | 7.31% | -0.01% | 9.87% | 4.05% | 14.84% |
EPS (Basic) | 0.24 | 0.19 | 0.05 | 0.10 | 0.13 | 0.14 |
EPS (Diluted) | 0.23 | 0.19 | 0.05 | 0.10 | 0.13 | 0.14 |
EPS Growth | 65.32% | 280.50% | -51.15% | -24.98% | -7.06% | 95.89% |
Free Cash Flow | 16.91 | 14.08 | 6.72 | 6.36 | 6.45 | 8.06 |
Free Cash Flow Per Share | 0.53 | 0.44 | 0.23 | 0.21 | 0.24 | 0.31 |
Dividend Per Share | 0.075 | 0.075 | - | - | 0.060 | 0.060 |
Dividend Growth | - | - | - | - | - | 71.43% |
Gross Margin | 43.06% | 41.68% | 38.37% | 43.84% | 44.84% | 41.98% |
Operating Margin | 17.28% | 16.05% | 8.97% | 13.88% | 17.12% | 19.07% |
Profit Margin | 11.10% | 9.64% | 2.76% | 6.60% | 11.15% | 13.40% |
Free Cash Flow Margin | 25.24% | 23.04% | 12.88% | 14.22% | 20.05% | 29.14% |
EBITDA | 12.67 | 10.85 | 5.66 | 7.21 | 5.81 | 5.43 |
EBITDA Margin | 18.91% | 17.75% | 10.85% | 16.11% | 18.06% | 19.63% |
D&A For EBITDA | 1.1 | 1.04 | 0.98 | 1 | 0.3 | 0.16 |
EBIT | 11.58 | 9.81 | 4.68 | 6.21 | 5.5 | 5.27 |
EBIT Margin | 17.28% | 16.05% | 8.97% | 13.88% | 17.12% | 19.07% |
Effective Tax Rate | 27.52% | 28.91% | 37.83% | 30.81% | 21.79% | 27.25% |
Revenue as Reported | 67.29 | 61.36 | 52.46 | 44.95 | 32.4 | 27.9 |